XML 59 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue From Contracts With Customers (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total $ 77,477 $ 67,752 $ 154,967 $ 136,833
Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 38,880 34,659 79,612 71,311
Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 22,633 20,331 45,619 42,074
Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 10,009 8,546 18,294 15,382
Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 5,955 4,216 11,442 8,066
Funeral        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 59,121 52,507 120,863 108,670
Funeral | Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 35,653 31,931 73,212 65,908
Funeral | Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 20,121 18,378 40,821 38,343
Funeral | Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 0 0 0 0
Funeral | Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 3,347 2,198 6,830 4,419
Cemetery        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 18,356 15,245 34,104 28,163
Cemetery | Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 3,227 2,728 6,400 5,403
Cemetery | Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 2,512 1,953 4,798 3,731
Cemetery | Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 10,009 8,546 18,294 15,382
Cemetery | Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total $ 2,608 $ 2,018 $ 4,612 $ 3,647